Photo Audit WC

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

External/Housekeeping

• Windows and doors are clean

  Yes

  No

  N/A

• View from outside looking into unit clear and clutter free

  Yes

  No

  N/A

• Sales floor clean and clear of rubbish

  Yes

  No

  N/A

• Till counter set up to SOP

  Yes

  No

  N/A

• Area behind the till is clutter free

  Yes

  No

  N/A

Store Standards

• Digital signage display working and correct prices displayed

  Yes

  No

  N/A

• USB's available for sale & preview digital frame in use

  Yes

  No

  N/A

• Display stands priced and photos in good condition

  Yes

  No

  N/A

• Consent form signed by people in sample photos

  Yes

  No

  N/A

• BNCL signage displayed at till point

  Yes

  No

  N/A

• All equipment working (reported to engineer if not)

  Yes

  No

  N/A

• Photo set in good condition

  Yes

  No

  N/A

People

• Team rota completed 3 weeks in advance

  Yes

  No

  N/A

• Staff planning tool used daily

  Yes

  No

  N/A

• All hosts in correct uniform

  Yes

  No

  N/A

• All hosts wearing a name badge (where applicable)

  Yes

  No

  N/A

• All team members up selling on every transaction

  Yes

  No

  N/A

• All team members aware of current weeks performance including SPH budget

  Yes

  No

  N/A

• All team members aware of current weeks conversion rate and target

  Yes

  No

  N/A

• All team members have received a daily brief

  Yes

  No

  N/A

• All team members are aware of the recent mystery guest score and action plan

  Yes

  No

  N/A

• All team members have received an observation check in the month

  Yes

  No

  N/A

• All training records are completed, signed off and on the tracker

  Yes

  No

  N/A

Profit Protection

• Daily checklist completed

  Yes

  No

  N/A

• Cash discrepancies investigated daily

  Yes

  No

  N/A

• All employee personal property stored in lockers

  Yes

  No

  N/A

• Void tracker completed daily and controlled

  Yes

  No

  N/A

Back of House

• All fire exits are clear

  Yes

  No

  N/A

• Noticeboards set up to SOP

  Yes

  No

  N/A

• Has a bi monthly audit being completed and scored a green

  Yes

  No

  N/A

• Have all actions been completed from the previous H&S audit

  Yes

  No

  N/A

• Are all SOP's available in the unit

  Yes

  No

  N/A

• Is the stockroom fully set up to SOP

  Yes

  No

  N/A

• Is the rear of the unit free from any rubbish

  Yes

  No

  N/A

• Comments

• Signature

  Sign